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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Complete |
| Name | SEV |
| Siren | 451682132 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7064 |
| Management number | 2004B00189 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 585.00 | 585.00 | 585.00 | |
AT Other tangible assets | 2 605.00 | 2 605.00 | 2 605.00 | |
BH Other financial assets | 354.00 | 354.00 | 354.00 | |
BJ TOTAL (I) | 3 544.00 | 3 190.00 | 354.00 | 3 544.00 |
BZ Other receivables | 969.00 | 969.00 | 969.00 | |
CF Cash and cash equivalents | 2 025.00 | 2 025.00 | 2 025.00 | |
CJ TOTAL (II) | 2 994.00 | 2 994.00 | 2 994.00 | |
CO Grand total (0 to V) | 6 537.00 | 3 190.00 | 3 348.00 | 6 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 378.00 | 378.00 | 378.00 | |
DH Retained earnings | -3 845.00 | -3 642.00 | -3 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 990.00 | -203.00 | -3 990.00 | |
DL TOTAL (I) | -6 438.00 | -2 447.00 | -6 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 1 044.00 | 1 456.00 | 1 044.00 | |
DY Tax and social security liabilities | 7 242.00 | 3 980.00 | 7 242.00 | |
EC TOTAL (IV) | 9 785.00 | 6 936.00 | 9 785.00 | |
EE Grand total (I to V) | 3 348.00 | 4 488.00 | 3 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 36 722.00 | 36 722.00 | 36 722.00 | |
FJ Net sales | 36 722.00 | 36 722.00 | 36 722.00 | |
FQ Other income | 54.00 | |||
FR Total operating income (I) | 36 722.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 664.00 | |||
FW Other purchases and external expenses | 20 243.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
FY Salaries and Wages | 17 436.00 | |||
FZ Social Security Contributions | 1 458.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 712.00 | |||
GG - OPERATING RESULT (I - II) | -3 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 722.00 | 40 514.00 | 36 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 712.00 | 40 716.00 | 40 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 990.00 | -203.00 | -3 990.00 | |
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